Voucher Wise Summary Report
Opening Balance | 1,580,987.41 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 273,352 | 01/04/2021 | OWN/2021-22/C/2 | 25,342 | |||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | 01/04/2021 | OWN/2021-22/C/3 | 15,900 | |||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/14 | Expenditures | 23 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:07 PM. |